Feature Webinar: Shattering the Barriers to Invoice Processing Automation

• 

  Document Management for Accounts Payable

  Explore how to upend the traditionally labor-intensive payables function with document management solutions that put you back in control over invoices, checks and purchase orders. In this session, you'll see the AP document flow-and the technologies best suited for managing each document type.

  View Document Management for AP - (Recorded 45 minutes)

• 

  AP Automation - Secure ACH Payments for Vendors

  Are you still printing checks? Save as much as $2.00 per AP payment by switching your vendors to ACH electronic payments.
  
  

  • A guaranteed approach to get 50% or more of your vendors on ACH
  • How you can take advantage of Early Payment Discounts
  • No changes or programming to your Accounting system
  • No Transaction charges and Payback in less than 12 months

  View Secure ACH Payments for Vendors- (Recorded 30 minutes)

• 

  AP Automation - From Paper to Electronic Invoice

  Still scanning your documents manually? Learn how ACOM customers are saving as much as $8.00 per invoice by automating the receipt and processing of inbound invoices and all supporting documents.
  
  

  • Learn how to automatically scan and capture Inbound invoices and supporting documents
  • Automatically link invoices to POs, Receiving documents, and Payments
  • Retrieve stored documents in seconds, right within your accounting software
  • Speed up the processing time from days to hours

  View AP Automation - From Paper to Electronic - (Recorded 45 minutes)